Senior Financial Analyst
Imprivata · Waltham, MA · 3 wk ago
HybridFinance$115k–$125k/yrFull-time
Description
The Senior Financial Analyst is a high-visibility FP&A role supporting Imprivata's customer-facing organizations, including Professional Services, Managed Services, Customer Success, and Technical Support. Reporting to the Manager of FP&A, this position serves as the primary finance business partner to the Chief Customer Officer and collaborates closely with executive leadership to drive financial and operational performance.
Duties And Responsibilities
- Lead planning, forecasting, budgeting, and monthly financial review processes across COGS departments including Managed and Professional Services, Customer Success, and Technical Support
- Serve as the primary finance business partner for leadership, providing financial insights, operational analysis, and decision support
- Prepare and analyze monthly, quarterly, and annual financial results, including variance analysis against budget, forecast, and prior periods
- Build and maintain operational and financial metrics that provide visibility into organizational performance, resource utilization, productivity, and strategic initiative outcomes
- Develop and maintain financial models, executive dashboards, and reporting packages used to support strategic planning and executive decision-making
- Improve reporting scalability and efficiency through automation, process optimization, and enhanced reporting capabilities
- Utilize Workday Adaptive, NetSuite, Salesforce, and related business intelligence tools to support reporting, analysis, and planning activities
- Prepare executive-level presentations, board support materials, and ad hoc financial analyses as required
- Mentor Financial Analysts and support adoption of financial planning and reporting best practices across the organization
- Other duties as assigned and required.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of progressive experience in FP&A, corporate finance, or strategic finance roles within a SaaS or technology organization
- Experience supporting executive leadership and partnering directly with senior business stakeholders on strategic and operational initiatives
- Experience supporting Professional Services or Managed Services strongly preferred
- Strong experience in financial modeling, forecasting, budgeting, variance analysis, and business performance analytics
- Advanced Microsoft Excel and financial modeling skills required, including scenario modeling and large data set analysis
- Experience with enterprise financial and planning systems - Workday Adaptive, NetSuite, and Salesforce preferred
- Experience building dashboards and executive reporting visualizations
- Demonstrated ability to synthesize complex financial and operational information into concise executive-level insights and recommendations
- Strong analytical, problem-solving, organizational, and communication skills
- Ability to manage multiple priorities and operate effectively in a fast-paced, high-growth environment with minimal supervision
- Prominent ability to influence cross-functional stakeholders and drive process improvements through data-driven analysis and collaboration
Pay
This position offers a total compensation range of $115,000.00 to $125,000.00 (inclusive of base salary and variable compensation, such as bonuses and incentives).